Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 39-6081085

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 04, 2017

441 Milwaukee AveBurlington, WI 53105

(262) 210-1973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,767

Down $3,281 (-7.4%) from 2015

Net Assets

Down

$40,767

Down $3,281 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$119,800

Down $13,867 (-10%) from 2015

Expenses

Up

$123,081

Up $8,984 (+7.9%) from 2015

Net Income

Down

-$3,281

Down $22,851 (-117%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $26,318Liabilities 2011: $02011Assets 2012: $30,689Net Assets 2012: $30,6892012Assets 2013: $34,551Liabilities 2013: $02013Assets 2014: $24,478Liabilities 2014: $0Net Assets 2014: $24,4782014Assets 2015: $44,048Liabilities 2015: $0Net Assets 2015: $44,0482015Assets 2016: $40,767Liabilities 2016: $0Net Assets 2016: $40,7672016Assets 2017: $56,120Liabilities 2017: $0Net Assets 2017: $56,1202017Assets 2018: $49,453Liabilities 2018: $0Net Assets 2018: $49,4532018Assets 2019: $72,026Liabilities 2019: $0Net Assets 2019: $72,0262019Assets 2020: $71,924Liabilities 2020: $0Net Assets 2020: $71,9242020

Highlighted filing

2016

Assets$40,767
Liabilities$0
Net Assets$40,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $104,209Expenses 2011: $96,640Net Income 2011: $7,5692011Revenue 2012: $89,292Expenses 2012: $84,921Net Income 2012: $4,3712012Revenue 2013: $105,926Expenses 2013: $102,064Net Income 2013: $3,8622013Revenue 2014: $96,283Expenses 2014: $106,356Net Income 2014: -$10,0732014Revenue 2015: $133,667Expenses 2015: $114,097Net Income 2015: $19,5702015Revenue 2016: $119,800Expenses 2016: $123,081Net Income 2016: -$3,2812016Revenue 2017: $130,861Expenses 2017: $115,508Net Income 2017: $15,3532017Revenue 2018: $126,153Expenses 2018: $132,820Net Income 2018: -$6,6672018Revenue 2019: $130,302Expenses 2019: $107,731Net Income 2019: $22,5712019Revenue 2020: $52,302Expenses 2020: $52,404Net Income 2020: -$1022020

Highlighted filing

2016

Revenue$119,800
Expenses$123,081
Net Income-$3,281
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$119,800
Mission and Program Overview

Mission

Kiwanis, through guidance and example, works to develop future generations of leaders. Every day, kiwanians are revitalizing neighborhoods, organizing youth-sports programs, tutoring, building playgrounds, and performing countless other projects to help children and communities.

Program Services

DescriptionGrantsExpenses
KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.-$123,081
KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS RICETreasurer-$0--
JEFF OSMOLAKPresident-$0--
PAT SCANLONVice Preside-$0--
DAN CREEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
39-6081085
Phone
2622101973
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105

Signing Officer

Name
Phyllis Rice
Title
Treasurer
Phone
2627637616
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Edwards Group Cpas Sc
Address
441 MILWAUKEE AVE, BURLINGTON, WI 53105-1230
Preparer
Paul B Edwards CPA Jd
Phone
2627637616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other expenses 123,081 total 123,081

Form 990-ez, Part III

Kiwanis, through guidance and example, works to develop future generations of leaders. Every day, kiwanians are revitalizing neighborhoods, organizing youth-sports programs, tutoring, building playgrounds, and performing countless other projects to help children and communities.

Form 990-ez, Part III, Line 28

Kiwanis, through guidance and example, works to develop future generations of leaders. Every day, kiwanians are revitalizing neighborhoods, organizing youth-sports programs, tutoring, building playgrounds, and performing countless other projects to help children and communities.

Form 990-ez, Part III, Line 31

Kiwanis, through guidance and example, works to develop future generations of leaders. Every day, kiwanians are revitalizing neighborhoods, organizing youth-sports programs, tutoring, building playgrounds, and performing countless other projects to help children and communities.

Raw XML Appendix103 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02622101973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 S MILWAUKEE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044048
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3281
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IRS990EZ/GrossReceiptsAmt0119800
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN CREEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123081
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt0118797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123081
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123081
IRS990EZ/TotalProgramServiceExpensesAmt0123081
IRS990EZ/TotalRevenueAmt0119800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 123,081 TOTAL 123,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KIWANIS, THROUGH GUIDANCE AND EXAMPLE, WORKS TO DEVELOP FUTURE GENERATIONS OF LEADERS. EVERY DAY, KIWANIANS ARE REVITALIZING NEIGHBORHOODS, ORGANIZING YOUTH-SPORTS PROGRAMS, TUTORING, BUILDING PLAYGROUNDS, AND PERFORMING COUNTLESS OTHER PROJECTS TO HELP CHILDREN AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627637616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0396081085
ReturnHeader/Filer/PhoneNum02622101973
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 MILWAUKEE AVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391793586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS GROUP CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 MILWAUKEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531051230
ReturnHeader/PreparerPersonGrp/PhoneNum02627637616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B EDWARDS CPA JD
ReturnHeader/ReturnTs02017-02-14T17:54:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings